Running the Tax Payable Report

  1. Open the Tax Payable Report.
  2. Select Display Report Header to include report headers in the output.
  3. For these fields, select the range of values to include in the report:
    • Tax Code
    • Distribution Date
    • Vendor
  4. Select Increment Date to automatically increment the date range and re-run the report.
  5. Click Preview to view the report output before printing.
  6. Click Print to run the report and print the output.
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